2024-11-14T17:30:46-05:00 2023-12-31 911663001 Elienai Inc PO Box 784 Kelso WA 98626 990EZ 2023-01-01 208881212 Three Rivers House of Prayer THRE 2323 Washington Way Longview WA 98632 Russ Tevis EA Enrolled Agent 8167860407 2024-02-26 true true Russell Tevis P00053951 3602618054 2024-11-14 2023 2024-10-15 13:58:12Z Modified Cash X www.trihop.org X X 97109 X 96674 435 97109 69957 1506 774 37363 109600 -12491 158055 145564 X 146770 124916 0 0 11285 20648 158055 145564 0 0 158055 145564 24 hours 7 days a week House of Prayer Three Rivers House of prayer launched a community prayer initiative. Aware of the prayer model that was being used in Kansas City we opened up a house of prayer Firework fundraiser transformed our region by habitation of the Spirit of G-d, having prayer watches every day by volunteers (our community that wont stop praying until He comes) Our house of prayer has been a community wide effort with a community wide vision that has grown (a vision of day & night prayer, region-wide) with regional transformation 0 Ian RUTHERFORD Director 41.00 0 0 0 RUSS TEVIS Board Member 5.00 0 0 0 KEITH KARNS Secretary 7.00 0 0 0 Timothy Johnson Board Member 2.00 0 0 0 false false false false false false false false false Nancy Tilton 1315 Commerce Ave Longview WA 98632 3604319436 false false false false false false false false false false false NONE NONE true X Description of other expenses Part I line 16 Description AmountBank Charges/Fees $2,135.79 $1,982 2,136Dues&subscriptions $1,703.86 $767 1,704Office Supplies&Software $269.21 269Other Business Expenses $909.34 909Pastoral Outreach $4,025.58 x 50% 2,013Training $841.91 2023 ($286 22) 842Taxes & Licenses $100.50 2023 $330 101Travel, Volunteers & Worship Equip 12,892Contractors $2,548.90 SpecialEvents 16,497 Description of other assets Part II line 24 Category Beginning of Year End of YearRetained Earnings $11,285 2022 11,285 11,285to balance $9,363 0 9,363 Ian RUTHERFORD Director Wages $63,450 2022 2021 $58,033.20 2021 (Housing) 2020 $56,790.62 Auto Reimbursement 2020 $105 (Reimbusement not taxable) - Pastoral Outreach %913.05 2022 2021 $1,330.13 - Phone/Internet $148.30 2022 2021 222.66 - Travel $241.64 2022 2021 60.00